Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:33:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_261223FTO_850318

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-002-001/693 (BADHU)

3401007000NRG24Z261220231509688

26/12/2023

MRS SHANCHRIYA DEVI

3401007WL090832

MRS SHANCHRIYA DEVI

00045

BARB0BUKRUX

162

162

Processed

27/12/2023

S30616014

MRS SHANCHRIYA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-002-003/542 (BADHU)

3401007000NRG24Z261220231509698

26/12/2023

USHA DEVI

3401007WL090833

USHA DEVI

00045

BARB0KANKEE

162

162

Processed

27/12/2023

S30616014

USHA DEVI

()

SubTotal

162

162

3

KANKE

JH-01-007-002-001/314 (BADHU)

3401007000NRG24Z261220231509683

26/12/2023

SUSHILA KUMARI

3401007WL090832

SUSHILA KUMARI

00048

BKID0004804

162

162

Processed

27/12/2023

S30616014

SUSHILA KUMARI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_261223FTO_850318	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_261223FTO_850318	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
3	KANKE	JH3401007002_261223FTO_850318	BANK OF INDIA	BKID0004804	BHURKUNDA	162

Download In Excel